Baseline Risk Assessment

ProjectWarehouse roof replacement

Company / ContractorSCD

ClientZA properties

SiteCement park

Project scope

Roof replacement

Why Safe Fusion selected this document

Core project safety-file requirement selected for every project.

Risk rating method

Likelihood (L)1 Rare · 2 Unlikely · 3 Possible · 4 Likely · 5 Almost certain

Severity (S)1 Minor · 2 Moderate · 3 Serious · 4 Major · 5 Severe

ScoreL × S. Confirm the organisation's approved risk matrix before issue.

Project risk assessment

Activity / Task	Hazard	Possible consequence	Existing / minimum controls	L	S	Initial risk	Additional project controls
Site access	Vehicle/person interaction	Collision / injury	Controlled access; induction; routes	3	4	12	Confirm site traffic/access controls
General work area	Poor housekeeping	Trips / falls	Housekeeping; waste removal; clear walkways	3	3	9	Assign daily responsibility
Manual handling	Heavy/awkward load	Musculoskeletal injury	Plan lift; team/mechanical aid; suitable technique	3	3	9	Identify high-risk manual handling
Tools/equipment	Defective/incorrect equipment	Cuts / impact / entanglement	Correct tool; inspection; guards; trained user	3	4	12	Maintain defect control
Emergency	Fire/medical event	Injury escalation	Emergency plan; first aid; assembly point	2	5	10	Brief workforce and test communication

Persons potentially exposed

☐ Employees

☐ Contractors

☐ Visitors / public

☐ Operators / drivers

Additional site-specific hazards

Review triggers

Review when the work, equipment, people or conditions materially change; after an incident/near miss; when controls are ineffective; or at the defined review interval.

Document approval

Prepared / completed by

Name & signature

Date

Reviewed / approved by

Name & signature

Date